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Site Risk & Issue Report

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Date Type Category Description Summary Impact Status Reported By Ack'd By Ack Date Action
+ 08 Nov, 2025 Issue Weather Work Stopped due to rain From 07:00 AM to 04:30... High Open Vikas Kumar Ray Pending N/A

Full Description:

Work Stopped due to rain From 07:00 AM to 04:30

Action Taken / Mitigation Plan:

No specific action or plan recorded yet.

Acknowledgment Notes:

No notes provided during acknowledgment.

ID: 11
+ 07 Nov, 2025 Issue Weather From 02:30 PM to 06:00 PM Due to Rain... High Open Vikas Kumar Ray Pending N/A

Full Description:

From 02:30 PM to 06:00 PM Due to Rain

Action Taken / Mitigation Plan:

No specific action or plan recorded yet.

Acknowledgment Notes:

No notes provided during acknowledgment.

ID: 10
+ 03 Nov, 2025 Issue Other Delay in 1 Excavator Inspection, due to this only 2 excavator and 6 dumper are w... High Open Mr. Vikash Pending N/A

Full Description:

Delay in 1 Excavator Inspection, due to this only 2 excavator and 6 dumper are working till date

Action Taken / Mitigation Plan:

required 3 Excavator and 9 Dumper to achieve planned qty

Acknowledgment Notes:

No notes provided during acknowledgment.

ID: 9
+ 29 Oct, 2025 Issue Other 1) Diesel Not Issued, so excavation work progress slow down. 2) Still waiting ... High Open Mr. Vikash Pending N/A

Full Description:

1) Diesel Not Issued, so excavation work progress slow down.
2) Still waiting for Excavator inspection points closer , i.e . 3rd Excavator not started

Action Taken / Mitigation Plan:

No specific action or plan recorded yet.

Acknowledgment Notes:

No notes provided during acknowledgment.

ID: 8
+ 28 Oct, 2025 Issue Other Deisel not issued to Dumpers, due to which only 2 dumper able to work out of 6.... High Open Mr. Rajeev Pending N/A

Full Description:

Deisel not issued to Dumpers, due to which only 2 dumper able to work out of 6.

Action Taken / Mitigation Plan:

Need Deisel issue from client on time.

Acknowledgment Notes:

No notes provided during acknowledgment.

ID: 7
+ 27 Oct, 2025 Issue Weather Work stopped due to rain for 2 hours, access become sleapry. Affected from 7am t... Medium Open Mr. Rajeev Pending N/A

Full Description:

Work stopped due to rain for 2 hours, access become sleapry. Affected from 7am to 9am

Action Taken / Mitigation Plan:

Need extra work hours to mitigate

Acknowledgment Notes:

No notes provided during acknowledgment.

ID: 6
+ 25 Oct, 2025 Issue Manpower Operators leave job after lunch due to saturday , worked halfday... High Open Mr. Vikash Pending N/A

Full Description:

Operators leave job after lunch due to saturday , worked halfday

Action Taken / Mitigation Plan:

Need to work upto 6pm on each saturday

Acknowledgment Notes:

No notes provided during acknowledgment.

ID: 5
+ 24 Oct, 2025 Issue Manpower 1) Delay in Exavator operator Induction, so 3rd excavator not started work on 24... High Open Mr. Vikash Pending N/A

Full Description:

1) Delay in Exavator operator Induction, so 3rd excavator not started work on 24th Oct-25 as per plan.
2) Delay in Excavator Inspection got some point from client, expected to close by Monday 27 Oct-25

Action Taken / Mitigation Plan:

Need followup with client for early operator induction and closer of excavator inspection points

Acknowledgment Notes:

No notes provided during acknowledgment.

ID: 3
+ 23 Oct, 2025 Risk Weather Heavy Rain started after 5:30 PM, It may affect excavation activity, due to acce... Medium Closed Site Team / PM Mr. Vikash 27 Oct 06:52

Full Description:

Heavy Rain started after 5:30 PM, It may affect excavation activity, due to access to site.

Action Taken / Mitigation Plan:

No specific action or plan recorded yet.

Acknowledgment Notes:

No Impect, site dry on next day. so no work stoped

ID: 4
+ 23 Oct, 2025 Issue Equipment Breakdown Excavator was under maintinance for 1 hour hence excavation done only 1000 cum v... Low Closed Mr. Vikash Mr. Rajeev 24 Oct 20:24

Full Description:

Excavator was under maintinance for 1 hour hence excavation done only 1000 cum vs 1152 cum plan

Action Taken / Mitigation Plan:

Maintinance take 1 Hr

Acknowledgment Notes:

Noted

ID: 2
+ 22 Oct, 2025 Issue Other The dozer has been standing since morning and the excavator has been standing si... Low Closed Mr. Rajeev Pending N/A

Full Description:

The dozer has been standing since morning and the excavator has been standing since 1:30 in the afternoon. Because there is no diesel.

Action Taken / Mitigation Plan:

Need Diesel on time

Acknowledgment Notes:

No notes provided during acknowledgment.

ID: 1